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Case Information

SURE FINANCE vs. HUTSON, TABITHA

Case Identifier Kay OK — SC-2023-00349 Monitor this case
Date Filed 05/02/2023
Amount Owed $0.00 (as of 01/02/2026 10:21am)

Offense or Cause

  • MONEY JUDGMENT - ST COURT ORDER

Parties Involved

Defendant HUTSON, TABITHA of Ponca City OK Monitor this person
Plaintiff SURE FINANCE of Ponca City OK Monitor this person
Judge WILKIE, DAVID of Newkirk OK

Case entries

Date Description Amount
Grand Total $174.64
05/02/2023 AFFIDAVIT AND ORDER ISSUED TO ATTY FOR SERVICE $45.00
LAW LIBRARY FEE $6.00
DISPUTE MEDIATION FEE $7.00
05/02/2023 AFFIDAVIT AS TO MILITARY SERVICE
05/08/2023 RETURN OF AFFIDAVIT AND ORDER SERVED: TABITHA HUTSON BY PERSONAL SERVICE ON MAY 4, 2023 BY PROCESS SERVER
05/24/2023 CM:WILKIE MB CAUSE COMES ON FOR HEARING ON SMALL CLAIMS. PLTF APPEARS VIRTUALLY. DEFT FAILS TO APPEAR. COURT GRANTS JUDGMENT TO PLTF AGAINST DEFT FOR THE COURT COSTS AND JUDGMENT IN THE SUM OF $1,458.00. JOURNAL ENTRY TO BE SUBMITTED.
05/30/2023 JOURNAL ENTRY OF JUDGMENT
06/02/2023 CONTINUING WAGE GARNISHMENT AFFIDAVIT $63.00
CONTINUING WAGE GARNISHMENT SUMMONS ISSUED TO ATTY/PLTF $10.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
OK COURT APPOINTED SPECIAL ADVOCATES $5.00
10% OF CASA TO COURT CLERK REVOLVING FUND $0.50
OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND $1.55
10% OF COJC TO COURT CLERK REVOLVING FUND $0.16
STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES $0.45
15% TO DISTRICT COURT REVOLVING FUND $0.98
COURT CLERK PRESERVATION FUND $10.00
06/15/2023 RETURN OF ORIGINAL CONTINUING POST JUDGMENT EARNINGS GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL
07/26/2023 RELEASE OF GARNISHMENT
07/26/2023 RELEASE AND SATISFACTION OF JUDGMENT

Calendar events

Date Time Description
05/24/2023 1:30pm SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 05/24/2023, Code: X
05/30/2023 ST COURT ORDER - Completed: 05/30/2023, Code: X
07/27/2028 DESTRUCTION REPORT

Receipts

Date Description Amount
Grand Total $174.64
05/02/2023 Receipt: 00-423191, Received Of: SURE FINANCE $58.00
06/02/2023 Receipt: 00-424692, Received Of: SURE FINANCE $116.64
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